D J M Contracts Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07092679

D J M Contracts Ltd

Filleted Unaudited Financial Statements

30 November 2025

D J M Contracts Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

D J M Contracts Ltd

Officers and Professional Advisers

Director	Mr D J Mackay

Registered office	10 Canberra House
	Corbygate Business Park
	Corby
	Northamptonshire
	NN17 5JG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

D J M Contracts Ltd

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of D J M Contracts Ltd

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D J M Contracts Ltd for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of D J M Contracts Ltd in accordance with the terms of our engagement letter dated 11 January 2010. Our work has been undertaken solely to prepare for your approval the financial statements of D J M Contracts Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D J M Contracts Ltd and its director for our work or for this report.

It is your duty to ensure that D J M Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D J M Contracts Ltd. You consider that D J M Contracts Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of D J M Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

14 August 2026

D J M Contracts Ltd

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		4,922	6,559
		-------	-------

Current assets		10,045	23,279

Creditors: amounts falling due within one year	18,693	18,557
	--------	--------
Net current (liabilities)/assets	( 8,648)	4,722
	-------	--------
Total assets less current liabilities	( 3,726)	11,281

Creditors: amounts falling due after more than one year	1,708	7,646
	-------	--------
	(5,434)	3,635
	-------	--------

Capital and reserves	( 5,434)	3,635
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company.

	2025	2024
	£	£
Balance brought forward	7,468	5,810
Advances/(Credits) to the directors	-	3,428
Amounts repaid	(8,021)	(1,170)
	-------	-------
Balance carried forward	(553)	8,068
	-------	-------

This loan is interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 August 2026 , and are signed on behalf of the board by:

Mr D J Mackay
Director

Company registration number: 07092679

The company is a private company limited by shares, registered in England and Wales.